Title Page
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Document No.
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Contract
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Conducted on
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Prepared by
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Location
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Number of PAYE operatives
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Personnel involved in Audit
Waste
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Is there a waste management plan?
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Is the waste management plan being followed?
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Are all skips and bins being used correctly?
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Are all skips and bins secure?
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Is there adequate space in the skips?
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Is hazardous waste being dealt with effectively?
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Are PAYEs sending WWTNs?
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Are subcontractor submitting WWTNs?
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Are skip companies submitting recycling information?
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Is all waste data being collected?
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Are consignment notes being submitted?
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Is there any waste segregation/recycling occuring?
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Are waste cans recycled?
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Other observations or points for action Including positive feedback.
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Add media
Water
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Is water supplied to site?
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Is equipment being cleaned correctly?
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Are all open water courses identified and protected?
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Other observations or points for action including positive feedback.
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Add media
Energy
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Are generators used at the site?
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Is electricity supplied to site?
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Is the diesel purchase on a fuel card?
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Other observations or points for action including positive feedback.
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Add media
Chemicals
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Are all chemicals stored securely?
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Are all COSHH sheets present?
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Have all chemicals been contained and no spills occurred?
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Other observations or points for action including positive feedback.
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Add media
General
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Have all environmental incidents been reported correctly
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Is there an environmental contact form on site?
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Is asbestos being dealt with correctly?
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Is the site generally clean and tidy?
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Have there been any other complaints?
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Can all corrective actions be closed off for this site?
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Other observations or points for action including positive feedback.
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Add media
